Civic Intelligence

CC Housing Inc.

990 • Fiscal year 2019 • EIN 81-1567235

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization Profile
2010 Bridge Blvd SWAlbuquerque, NM 87105

(505) 724-4670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

13th percentile

0.18x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

-7.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$109,222

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$377,831

No earlier filing loaded for comparison.

Liabilities

$377,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

$2,052,181

No earlier filing loaded for comparison.

Expenses

$2,197,730

No earlier filing loaded for comparison.

Net Income

-$145,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $0Liabilities 2019: $377,831Net Assets 2019: -$377,8312019Assets 2020: $2,841,972Liabilities 2020: $1,410,994Net Assets 2020: $1,430,9782020Assets 2021: $2,417,075Liabilities 2021: $1,345,856Net Assets 2021: $1,071,2192021Assets 2022: $5,810,724Liabilities 2022: $4,380,957Net Assets 2022: $1,429,7672022

Highlighted filing

2019

Assets$0
Liabilities$377,831
Net Assets-$377,831
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,052,181Expenses 2019: $2,197,730Net Income 2019: -$145,5492019Revenue 2020: $2,081,242Expenses 2020: $272,433Net Income 2020: $1,808,8092020Revenue 2021: $115,201Expenses 2021: $426,965Net Income 2021: -$311,7642021Revenue 2022: $810,458Expenses 2022: $451,910Net Income 2022: $358,5482022

Highlighted filing

2019

Revenue$2,052,181
Expenses$2,197,730
Net Income-$145,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$2,052,181
Mission and Program Overview

Mission

To provide affordable housing for low-income and special needs families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,282$377,831▲ $145,549
Total Liabilities$232,282$377,831▲ $145,549
Net Assets / Fund Balance
Unrestricted Net Assets$-232,282$-377,831▼ $145,549
Total Net Assets Fund Balance$-232,282$-377,831▼ $145,549
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
James GannonPresident$109,222$109,222
Jessica ClausonTreasurer$79,714$79,714
Adam SaberSecretary$60,116$60,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$52,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-145,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Other Expenses$197,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Fees for Services Management$86,491--$86,491
Fees for Services Legal$8,896--$8,896
Occupancy$2,303--$2,303
Depreciation Depletion$584--$584
Office Expenses$504--$504
Fees for Services Accounting$482--$482
Insurance$421--$421
Conferences and Meetings$207--$207
Other Expenses$106--$106
Total Functional Expenses$2,197,730$0$0$2,197,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gorman Management Investors LLCOregon, WI-Development$2,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was distributed to all board members for their review prior to filing the form”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cc Housing Inc
EIN
81-1567235
Phone
5057244670
Address
2010 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
James Gannon
Title
President
Phone
5057244670
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gannon
Formed
2016
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cc housing, inc. Applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statments. Uncertain income tax positions must meet a more- likely-than-not recognition threshold to be recognized. Cc housing, inc. Policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2019, management does not believe cc housing, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, cc housing, inc. Tax returns are no longer subject to examinations by tax authorities for fiscal years before 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CC HOUSING, INC. APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE- LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. CC HOUSING, INC. POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2019, MANAGEMENT DOES NOT BELIEVE CC HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATION, CC HOUSING, INC. TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057244670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CCHO
ReturnHeader/Filer/EIN0811567235
ReturnHeader/Filer/PhoneNum05057244670
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ReturnHeader/FilingSecurityInformation/IPTm009:50:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843482539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA TRUJILLO
ReturnHeader/ReturnTs02020-02-28T09:50:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$377,831
Net assets
-$377,831
Revenue
$2,052,181
Expenses
$2,197,730
Net income
-$145,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$4.38$1.43$0.81$0.45$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.35$1.07$0.12$0.43$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.41$1.43$2.08$0.27$1.81
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.38$2.05$2.20$0.15